| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621558 | 2019-11-30 | 11431.95 RON | 0.00 RON | 0.00 RON |
| 620331 | 2019-10-31 | 5735.76 RON | 0.00 RON | 0.00 RON |
| 619167 | 2019-09-30 | 1639.97 RON | 0.00 RON | 0.00 RON |
| 618050 | 2019-08-31 | 1498.46 RON | 0.00 RON | 0.00 RON |
| 799720 | 2019-07-31 | 1377.75 RON | 0.00 RON | 0.00 RON |
| 798574 | 2019-06-30 | 1902.20 RON | 0.00 RON | 0.00 RON |
| 797353 | 2019-05-31 | 3111.37 RON | 0.00 RON | 0.00 RON |
| 796100 | 2019-04-30 | 5423.56 RON | 0.00 RON | 0.00 RON |
| 794830 | 2019-03-31 | 12520.41 RON | 0.00 RON | 0.00 RON |
| 793556 | 2019-02-28 | 15311.29 RON | 0.00 RON | 0.00 RON |
| 792280 | 2019-01-31 | 20499.68 RON | 0.00 RON | 0.00 RON |
| 790980 | 2018-12-31 | 16304.01 RON | 0.00 RON | 0.00 RON |
| 789685 | 2018-11-30 | 14449.67 RON | 0.00 RON | 0.00 RON |
| 788409 | 2018-10-31 | 5646.27 RON | 0.00 RON | 0.00 RON |
| 787152 | 2018-09-30 | 2060.34 RON | 0.00 RON | 0.00 RON |
| 785958 | 2018-08-31 | 1174.91 RON | 0.00 RON | 0.00 RON |
| 784779 | 2018-07-31 | 1659.25 RON | 0.00 RON | 0.00 RON |
| 783570 | 2018-06-30 | 1540.05 RON | 0.00 RON | 0.00 RON |
| 782351 | 2018-05-31 | 1630.87 RON | 0.00 RON | 0.00 RON |
| 781056 | 2018-04-30 | 3072.55 RON | 0.00 RON | 0.00 RON |
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